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HomeMy WebLinkAbout160113 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 360025 Page 1 of 1 ONE CIVIC SQUARE UNIFIRST CORPORATION CHECK AMOUNT: $178.90 CARMEL, INDIANA 46032 4201 INDUSTRIAL BLVD :o» io INDIANAPOLIS IN 46254 CHECK NUMBER: 160113 CHECK DATE: 5/28/2008 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4350100 082 0384427 89.45 BUILDING REPAIRS MA 1047 4350100 082 385383 89.45 BUILDING REPAIRS MA r I T I INVOICE wmmasn 082 0385383 nsmrrnO: UniFirst Corporation |wv0Cs DATE -5/02/08 4201 INDUSTRIAL BLVD CuST0mEnw (BILL TO) 667849 INDIANAPOLIS IN 46254 AJRwUsosn RTE# D6050 e� CUSTOMER MONON CENTER @CENTRAL PAR 0820385383 0667849 PAYMENT AMOUNT 0667849 m U�U������� K����0�� U��������� Please and Return Payment ljs UniFirst Corporation PAGE 001 4201 INDUSTRIAL. BLVD IN 4 254 082 0385383 5/02/08 CHARGE P 1235 CENTRAL PARK DRIVE E O 1235 CENTRAL PARK DRIVE E v CARMEL IN 46032 CARMEL IN 46032 IF YOU HAVE A QUESTION REGARDING THIS INVOICE CALL: 317/293- RTE# D6050 MaffD IF 1 1 momw IPW v� MAT-3X5 U1ST'S GREAT 6 7.80 4/07 6 MAT-4X6 U1ST~S GREAT 27 59.40 4/07 27 14.75 MAT-3X10 U1ST'S gREA 5 4/07 5 DEFE CHARGE 7.50 INVOICE SUB-TOTAL 89.45 TOTAL SERVICE CHANGES y AMOUNT DUE THIS IS YOUR ONLY INVCE- NET 30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO ******PLEASE SEE YOUR ROUTEMAN FOR INFORMATION REGARDING 20% OFF ALL DIRECT SALE ORDERS NOW THRU MAY 15th*********** N� \qr( SERVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER COPY WITH um/nnar CORPORATION onum/FIno/HOLDINGS, INC. LOCATION ROUTE SEQUENCE PREBILL PAGE 482 D 6 5 D6050 082 1 r, CONTRACT INVOICE PAYMENT TERMS 376554 385383 CHARGE 6 /08/12 fr b 667849 317/573 -5235_ P M ©NON CENTER @CENTRAL PAR 1235 CENTRAL PARK DRIVE Ez CARMEL IN 46032 0 Geo Code: 150571510 Deposit Charge: .00 t Emblem Charge.: .00 Service Charge: .00 MAY Cust PIA Bal: .00 MAT RE 76AGO 0 1.300 12 1 MAT RE 76AR03 2. 204 54 1 MAT RE 76AS03 2.950 10 1 i EEFX 7.500 I� **See Terry when delivering #573- °5239 or cell 44 I dl•!r OPEN INVOICE SUMMARY Denotes Invoice Past Due At Least 35 days. Invoice Invoice Date Number Amount 1 i /23/07 363291 66.56- 4/11/08 382523 89.45 4/18/08 383477 89.45 4/25/08 384427 89.45 5/02/08 385383 89.45 Account Balance: 291.24 Past Due Balance: i Form: L208 Rev. Date: 06/25/07 Rev: 002 INVOICE NUMBER 082 0394427 REMIT TO: Un i F i r s t Corporation INVOICE DATE 4/25/08 4201 INDUSTRIAL BLVD CUSTOMER# (BILL TO) 66784.9 INDIANAPOLIS IN 46254 A/R NUMBER RTE# D6050 CUSTOMER MONON CENTER @CENTRAL PAR 0320384427 0667849 PAYMENT AMOUNT 066784 s ti Please Detach and Return With Paymen 0 r PAGE 001 U��iFiT•st Corporation &r D 4201 INDUSTRIAL BLVD IND Oj�q�S IN 46254 INVOICE DATE PAYMENT TERMS PUR H R CONTRACT 082 0334427 4/25/08 CHARGE 376554 667849 667849 3 MONON CENTER @CENTRAL PAR MONON CENTER @CENTRAL PAR P 1235 CENTRAL PARK DRIVE E 6 1235 CENTRAL PARK DRIVE E CARMEL IN 46032 Q CARMEL IN 46032 O O IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 317/293 --5026 RTE## D6050 l�r�a F Cp U o f t a m mu 'M �K FE W MAT --3X5 U1ST'S GREAT 6 7.80 4/07 6 11 MAT -4X6 U1ST'S GREAT 27 59.40 4/07 27 MAT -3X10 U1ST'S GREA 5 14.75 4/07. 5 -DEFE CHARGE 7. 10 INVOICE SUB —TOTAL 89.45 TOTAL SERVICE CHANGES S AMOUNT' DUE o Goij:. THIS IS YOUR ONLY INVCE— NET 30 DAYS. PLEASE SIGN SOIL PICK UP COUNT SH PT OT NO ******PLEASE SEE YOUR ROUTEh'1AN FOR INFORMATION REGARDING 20% OFF r i ALL DIRECT SALE ORDERS NOW THRU MAY i.5th- A1* *M# MAY 0 8 2008 RVICE HEREIN RENDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOM rr UNIFIRST CORPORATION OR UNIFIRST HOLDINGS, INC. LOCATION ROUTE SEQUENCE PREBILL PAGE i 082 D 6 5 D6050 082 1 '1 r' CONTRACT INVOICE PAYMENT TERMS 376554 384427 CHARGE 6/08/12 a 667849 317/573 -5235 0 MONON CENTER (-'-'CENTRAL PAR j 1235 CENTRAL PARK DRIVE E a CARMEL. IN 46032 Geo Code: 150571510 Deposit Charge: .00 l Emblem Charge.: .00 �J Service Charge: .00 1 i Cust PIA Bal: .00 9 i i G`I p d ffi CC11? Gam F 6@5 M'N MAT RE 76AG03 1.300 12 1 MAT RE 76AR03 2.200 54 1 MAT RE 76AS03 2.950 10 1 EEF X /.500 **See Terry when delivering #573 -5239 or cell 44 r OPEN( INVOICE SUMMARY J Denotes Invoice Past Due At Least 35 days. Invoice Invoice Date Number Amount Of 11/23/07 363291 66.56 3/07/06 377740 89.45 3/14/08 378713 89.45 3/1:`08 379668 89.45 3/28/08 380618 89.45 4/04/08 381565 89.51 4/11/08 382523 89.45 4/18/08 383477 89.45 4/25/08 384427 89.45 Account Balance: 649.10 Past Due Balance: 178.90 r Form: L208 Rev. Date: 06/25/07 i ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. UniFirst Corporation Date Due 4201 Industrial Blvd. Indianapolis, IN 46254 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/08 082 0385383 Walk off mats 89.45 4/25/08 082 0384427 Walk off mats 89.45 Total 178.90 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. Allowed 20 UniFirst Corporation 4201 Industrial Blvd. Indianapolis, IN 46254 In Sum of 178.90 z ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 082 0385383 4350100 89.45 1 hereby certify that the attached invoice(s), or 1047 082 0384427 4350100 89 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 23 -May 2008 Signs t4s 178.90 Business S Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund